Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240522FTO_148590
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-002-001/161
(NIWAVAR) 		1734003002NRG23240520220059541 24/05/2022 Jaybai Adiwasi 1734003002WL007335 Jaybai Adiwasi 00114 CBIN0MPDCAW 1224 1224 Processed 28/05/2022 022505405 JaybaiAdiwasi (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG23240520220059564 24/05/2022 Abrar Singh Harijan 1734003WL007342 Abrar Singh Harijan 00114 CBIN0MPDCAW 1224 1224 Processed 28/05/2022 022505405 AbrarSinghHarijan (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/623
(RAMPURA) 		1734003022NRG23240520220059407 24/05/2022 MR. PUSHPENDRA SINGH 1734003022WL007321 MR. PUSHPENDRA SINGH 00114 CBIN0MPDCAW 1224 1224 Processed 28/05/2022 022505405 MR.PUSHPENDRASINGH (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_240522FTO_148590 District Central Cooperative Bank 3672

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